The communication section allows users to create their own email messages for specific transactions that are email to outside parties.

Note: The Invoice, Order Entry and Purchase Order Templates can be toggles from the static template defined here of to the Power Automate workflow that can give users more control over handling of the email message. In the Entity Configuration you can select to use the Power Automate workflow by setting the item to Yes.

Item Cross Reference

Communication

Default Templates

Configuring Microsoft Word

Printing Templates

Gravity Help Documentation

Gravity Software - Help Documentation

Help Guide

Navigation

Posted and Unposted Transactions

Menu Actions

Multiple Entities

Gravity Tips

Using Dimensions

One Button Correction

Apply to Numbers

Apply Date

Advanced Find

Sharing Master Records

Overview

Journal Entries

Budgets

Bank Reconciliations

Financials

Invoices

Invoice/Cash Receipt

Cash Receipt

Deposit Ticket

Customers

Credit Card Processing

Revenue

Purchase Order

PO Receipts

AP Automation

Vouchers

Quick Bill/Check

Select Payments

Payment Maintenance

Payment Processing

Apply To Maintainence

Vendors

Expense

Investments

Companies

Investment Categories

Investment Activities

Fund Family

Multi-Entity Reporting

Advanced Financial Reports

Reports

System

Purchasing

Inventory

System Setup

Fixed Asset Acquisitions

Fixed Asset Records

Fixed Asset Books

Posting Fixed Asset Depreciation

Fixed Asset Settings

Fixed Asset Reports

Fixed Assets

Payment Export File Definition

Foreign Bank Revaluation

Add Gravity to the Microsoft App Launcher

Adding Entities

Allocations

Enabling Email with Office 365

File Imports

Security

Inter-Entity Billing

Gravity Copy Environment

Gravity Foreign Currency Implementation

Technical Documentation

Appendix

Welcome to Gravity Help